Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All E-NETWORK-AL All 10,018,590.00 184 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-11-12 2024-11-13 32210060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet, Kont 153, Fatura nr.108 dt 05.11.2024.
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2024-11-12 2024-11-13 42010111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Internet, Fatura nr.106/2024 dt 05.11.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-10-30 2024-10-31 78021150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fatura nr.93 dt.14.10.2024.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-10-28 2024-10-29 67710130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ Internet,fat nr 98 dt 17.10.2024
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2024-10-25 2024-10-28 40210111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Internet, Fatura nr.99/2024 dt 17.10.2024.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-10-23 2024-10-24 12710131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor. Sherbime interneti, Fatura nr.92 dt 09.10.2024.
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-10-21 2024-10-22 12221150192024 Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj. Internet,fature nr 94 dt 14.10.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-10-15 2024-10-16 29410060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet Kont153, Fatura 97/2024 dt 14.10.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 780,000 2024-10-14 2024-10-15 73821150012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2115001,Bashkia Gjirokaster. Foni per sallen e mbledhjeve,QKF,up nr 7216 dt 13.08.2024,fature nr 88 dt 24.09.2024,fh nr 32 dt 24.09.2024
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-09-30 2024-10-01 67021150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Sherbim interneti Kont 1893, Fatura nr.86 dt 13.09.2024, Procesverbal dt 13.09.2024.
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-09-25 2024-09-26 58310130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ sherbim.  Sherbim interneti, Fature nr.87/2024 dt 16.09.2024, Procesverbal dt 16.09.2024.
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-09-23 2024-09-24 10821150192024. Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj.  Internet, Fatura nr.85/2024 dt 13.09.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-09-18 2024-09-19 26410060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Sherbime interneti Gusht 2024, Kont  153, Fatura nr.82/2024 dt 13.09.2024.
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-09-12 2024-09-13 11510131142024 Sherbime telefonike 1013114,Inspektoriati Shteteror Shendetesor. Internet, Fatura nr.80 dt 12.09.2024.
    Bashkia Gjirokaster (1111) E-NETWORK-AL Gjirokaster 107,940 2024-09-04 2024-09-06 61721150012024 Sherbime telefonike 2115001,Bashkia Gjirokaster. Internet,fature nr 76 dt 13.08.2024 ,kontrate nr 1893 dt 11.02.2024
    Universitet "E. Çabej", Gjirokaster (1111) E-NETWORK-AL Gjirokaster 8,900 2024-09-03 2024-09-04 32310111082024 Sherbime telefonike 1011108 Universiteti Gjirokaster . Internet,fature nr 78/2024 dt 28.08.2024
    Spitali Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,500 2024-08-29 2024-08-30 51110130182024 Sherbime telefonike 1013018 Spitali Rajonal GJ internet fat nr 77/2024 dt 13.08.2024
    Shtepia e te moshuarve Gjirokaster (1111) E-NETWORK-AL Gjirokaster 9,600 2024-08-20 2024-08-21 9421150192024. Sherbime telefonike 2115019 Shtepia e te Moshuarve Gj.  Internet, Fatura nr.73/2024 dt 12.08.2024.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) E-NETWORK-AL Gjirokaster 9,600 2024-08-15 2024-08-16 23410060672024 Te tjera materiale dhe sherbime speciale 1006067 Drejtoria e Rajonit Jugor. Internet,fatura nr.74/2024 dt.12.08.2024,Urdher prokurimi nr.09 dt.25.03.2024,kontrata nr.153 dt.02.04.2024
    ISHSH Rajonal Gjirokaster (1111) E-NETWORK-AL Gjirokaster 7,000 2024-08-14 2024-08-15 10210131142024 Posta dhe sherbimi korrier 1013114,Inspektoriati Shteteror Shendetesor.Sherbim Interneti,fature nr 71 dt  12.08.2024